Default Currency in Requisition Based on Supplier Currency
(Doc ID 2247775.1)
Last updated on MARCH 24, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
There is a requirement to default the currency in the requisition based upon the currency of the supplier selected in the requisition.
Currently, this functionality doesn't exist.
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